- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195359 | Ultramed s.r.o. | 23.9.2019 | 118,80 Eur s DPH |
| 20195130 | Ultramed s.r.o. | 10.9.2019 | 274,10 Eur s DPH |
| 20191161 | Ing. Peter Gerši - GC Tech | 28.2.2019 | 970,38 Eur s DPH |
| 20191157 | Ing. Peter Gerši - GC Tech | 28.2.2019 | 598,63 Eur s DPH |
| 20192753 | DINA - HITEX SK spol. s r.o. | 20.5.2019 | 2 101,09 Eur s DPH |
| 20194276 | Unomed s.r.o. | 25.7.2019 | 38,70 Eur s DPH |
| 20193996 | Unomed s.r.o. | 15.7.2019 | 287,40 Eur s DPH |
| 20194590 | Unomed s.r.o. | 07.8.2019 | 208,01 Eur s DPH |
| 20193939 | BD BAMED s.r.o. | 10.7.2019 | 82,00 Eur s DPH |
| 20194139 | BD BAMED s.r.o. | 22.7.2019 | 252,42 Eur s DPH |
| 20197309 | IMUMED SK s.r.o. | 30.12.2019 | 624,72 Eur s DPH |
| 20193960 | BD BAMED s.r.o. | 10.7.2019 | 865,86 Eur s DPH |
| 20195648 | Stapro Slovensko s.r.o. | 07.10.2019 | 822,86 Eur s DPH |
| 20196289 | Stapro Slovensko s.r.o. | 07.11.2019 | 822,86 Eur s DPH |
| 20013390 | JUDr. Gabriela Reichová | 04.8.2020 | 1 040,52 Eur s DPH |
| 20010287 | Intravena s.r.o. | 24.1.2020 | 2 617,43 Eur s DPH |
| 20193656 | LASER servis,spol.s r.o. | 30.6.2019 | 1 131,24 Eur s DPH |
| 20193396 | LASER servis,spol.s r.o. | 20.6.2019 | 1 270,74 Eur s DPH |
| 20193298 | MEDIREX a.s. | 31.5.2019 | 188,15 Eur s DPH |
| 20193832 | MEDIREX a.s. | 30.6.2019 | 126,86 Eur s DPH |
| 20012422 | MEDIREX a.s. | 08.6.2020 | 107,17 Eur s DPH |
| 20194838 | Ing. Ladislav Ivanics IL-MED | 20.9.2019 | 356,93 Eur s DPH |
| 20195336 | Ing. Ladislav Ivanics IL-MED | 20.9.2019 | 94,56 Eur s DPH |
| 20194013 | ZIMMER SLOVAKIA s.r.o. | 11.7.2019 | 1 243,00 Eur s DPH |
| 20194133 | ZIMMER SLOVAKIA s.r.o. | 22.7.2019 | 745,80 Eur s DPH |
| 20191681 | HERMES LABSYSTEMS s.r.o. | 13.3.2019 | 1 644,50 Eur s DPH |
| 20191680 | HERMES LABSYSTEMS s.r.o. | 13.3.2019 | 239,80 Eur s DPH |
| 20196159 | MED - SOLUTIONS s.r.o. | 31.10.2019 | 156,00 Eur s DPH |
| 20193489 | MED LEADER s.r.o. | 21.6.2019 | 1 762,32 Eur s DPH |
| 20197149 | OSČ MONČEK s.r.o. | 17.12.2019 | 823,51 Eur s DPH |
| 20195277 | BIOVENDOR SLOVAKIA s.r.o. | 18.9.2019 | 2 330,67 Eur s DPH |
| 20195162 | BIOVENDOR SLOVAKIA s.r.o. | 11.9.2019 | 158,49 Eur s DPH |
| 20195590 | MEDIKO s.r.o. | 02.10.2019 | 324,01 Eur s DPH |
| 20195403 | MEDIKO s.r.o. | 24.9.2019 | 521,00 Eur s DPH |
| 20195326 | MEDIKO s.r.o. | 19.9.2019 | 322,00 Eur s DPH |
| 20013805 | FCC Slovensko s.r.o. | 02.9.2020 | 3 154,68 Eur s DPH |
| 20013443 | Biohem spol. s r.o. | 05.8.2020 | 85,21 Eur s DPH |
| 20013729 | Biohem spol. s r.o. | 26.8.2020 | 289,44 Eur s DPH |
| 20013687 | Biohem spol. s r.o. | 24.8.2020 | 277,92 Eur s DPH |
| 20196619 | MEDIS Nitra s.r.o. | 20.11.2019 | 108,65 Eur s DPH |
| 20196509 | MEDIS Nitra s.r.o. | 15.11.2019 | 1 208,76 Eur s DPH |
| 20196124 | MEDIS Nitra s.r.o. | 29.10.2019 | 100,20 Eur s DPH |
| 20195854 | MEDIS Nitra s.r.o. | 16.10.2019 | 3,60 Eur s DPH |
| 20012582 | METRO Cash&Carry SR s.r.o. | 16.6.2020 | -7,09 Eur s DPH |
| 20013706 | MUDr.JUDr. Miroslav PAVLÁK | 26.8.2020 | 1 660,00 Eur s DPH |
| 20012897 | METRO Cash&Carry SR s.r.o. | 30.6.2020 | -580,80 Eur s DPH |
| 20194787 | VIDRA A SPOL. s.r.o. | 19.8.2019 | 1 128,28 Eur s DPH |
| 20194897 | VIDRA A SPOL. s.r.o. | 27.8.2019 | 20,33 Eur s DPH |
| 20013814 | SANOVA PHARMA GesmbH | 14.9.2020 | 1 670,00 Eur s DPH |
| 20011668 | BANCHEM s.r.o. | 06.4.2020 | 1 852,79 Eur s DPH |